Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | WILMINGTON TRUST, NATIONAL ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24011003077 | 01/23/2024 | Paid | $300.00 | |
| GAX 7400 23011903210 | 01/19/2023 | Paid | $300.00 | |
| GAX 7400 22011202670 | 01/25/2022 | Paid | $300.00 | |
| GAX 7400 21020403181 | 02/12/2021 | Paid | $300.00 | |
| GAX 7400 20012103961 | 01/23/2020 | Outstanding | $300.00 | |
| GAX 7400 19011705041 | 01/25/2019 | Paid | $300.00 | |
| GAX 7400 18012905269 | 01/31/2018 | Paid | $300.00 | |
| GAX 7400 17011805791 | 01/30/2017 | Paid | $300.00 | |
| GAX 7400 16011505687 | 01/26/2016 | Paid | $300.00 |